GEMC-511687766811337
Awarded to ORIENTAL AGENCIES
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25099194.740 | 25099194.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹2.5 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L2₹2.6 Cr+₹11.0 L (4.36%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹2.6 Cr+₹11.0 L (4.36%) | L2 | Qualified MSE, Category: General |
| 3 | L4₹2.9 Cr+₹40.2 L (16.0%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹2.9 Cr+₹40.2 L (16.0%) | L4 | Qualified MSE, Category: General |
| 4 | L3₹2.7 Cr+₹23.9 L (9.53%)Disqualified 131 PRAGATI VIHAR BEHIND B D FLOUR MILL PRAGATI VIHAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹2.7 Cr+₹23.9 L (9.53%) | L3 | Disqualified MSE |
| 5 | L5₹3.2 Cr+₹68.6 L (27.3%)Disqualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.2 Cr+₹68.6 L (27.3%) | L5 | Disqualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
25 Feb 2022, 6:00 pmClosed
Custom Bid for Services - Integrated comprehensive contract for Mechanized cleaning watering of Primary Secondary Terminating trains coaches and enroute watering of coaches at RJT station under coaching Depot RJT including depot premises cleaning a..
3146265
GEM/2022/B/1947218
GeM Contract
Custom Bid for Services - Integrated comprehensive contract for Mechanized cleaning watering of Pr
GeM Contract
360006, SSE C AND W OFFICE, C AND W DEPOT RAJKOT JAMNAGAR RAOD, RAJKOT- 360006
Total value wise evaluation
SERVICE
Awarded to ORIENTAL AGENCIES
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25099194.740 | 25099194.74 |
1 document required · 1 mandatory
₹6.6 L
10 May 2022
14 Feb 2022
25 Feb 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25099194.740 | Amount:25099194.74
contract_GEMC-511687766811337.pdf
GEM_CONTRACT • 0.11 MB
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termsCondition.pdf
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